Billed Entity:
140730
JACKSONVILLE INDEP SCHOOL DIST
FRN:
2069462
Funding Year:
2010
470#:
131710000813604
471#:
747753
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,433.60
Last Date of Service:
 
Disbursed Amount:
$75,161.53
Payment Mode:
BEAR
Remaining:
$11,272.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,185.00
$8,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,220.00
$98,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,220.00
$98,220.00
Discount Percent:
88
88
Requested Amount:
$86,433.60
$86,433.60